Tax Account 010-79H-017

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Owners

SULLIVAN, PATRICK J
5119 WESLEY RD
SALT LAKE CITY, UT 84117-5564

Account Summary

Account ID	010-79H-017
Account Type	Real Estate
Location	0 NE4SW4SW4 33/38/70
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$2.73	$31.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.21	$29.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.56	$36.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$10.15	$23.45	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	"PATRICK SULLIVAN" ONLINE	$-31.39	$0.00
07/10/2024	BILL	SULLIVAN, PATRICK J	$28.64	$31.39
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$2.75
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$2.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$2.65
11/27/2023	PAYMENT	SULLIVAN, PATRICK CHECK 3190	$-28.64	$2.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	SULLIVAN, PATRICK J	$28.64	$28.64
08/29/2022	PAYMENT	SULLIVAN, PATRICK CHECK NUM: 3155	$-29.85	$0.00
08/29/2022	AMENDMENT	adj to amt paid	$1.21	$29.85
07/12/2022	BILL	SULLIVAN, PATRICK J	$28.64	$28.64
04/22/2022	PAYMENT	SULLIVAN, PATRICK J CHECK NUM: 3147	$-36.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	SULLIVAN, PATRICK J	$29.85	$29.85
08/24/2020	PAYMENT	SULLIVAN, PATRICK CHECK NUM: 3105	$-14.67	$0.00
07/15/2020	BILL	SULLIVAN, PATRICK J	$14.67	$14.67
08/28/2019	PAYMENT	SULLIVAN, PATRICK CHECK NUM: 3081	$-14.67	$0.00
07/10/2019	BILL	SULLIVAN, PATRICK J	$14.67	$14.67
08/22/2018	PAYMENT	SULLIVAN, PATRICK J CHECK NUM: 3192	$-14.62	$0.00
07/09/2018	BILL	SULLIVAN, PATRICK J	$14.62	$14.62
02/23/2018	PAYMENT	SULLIVAN, PATRICK J CHECK NUM: 3174	$-13.30	$0.00
02/23/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-2.00	$13.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	SULLIVAN, PATRICK J	$13.30	$13.30
12/12/2016	PAYMENT	SULLIVAN, PATRICK J CHECK NUM: 3109	$-13.30	$0.00
12/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.20	$13.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	SULLIVAN, PATRICK J	$13.30	$13.30
07/24/2015	PAYMENT	SULLIVAN, PATRICK J CHECK NUM: 3060	$-36.75	$0.00
07/08/2015	BILL	SULLIVAN, PATRICK J	$13.30	$36.75
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	SULLIVAN, PATRICK J	$13.30	$13.30
12/06/2013	PAYMENT	SULLIVAN, PATRICK J CHECK NUM: 3001	$-13.30	$0.00
12/06/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.20	$13.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	SULLIVAN, PATRICK J	$13.30	$13.30
07/27/2012	PAYMENT	SULLIVAN, PATRICK J CHECK NUM: 2947	$-13.30	$0.00
07/10/2012	BILL	SULLIVAN, PATRICK J	$13.30	$13.30
11/28/2011	PAYMENT	SULLIVAN, PATRICK J CHECK NUM: 2919	$-13.30	$0.00
11/28/2011	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.20	$13.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	SULLIVAN, PATRICK J	$13.30	$13.30
08/30/2010	PAYMENT	SULLIVAN, PATRICK J CHECK NUM: 354	$-13.30	$0.00
07/14/2010	BILL	SULLIVAN, PATRICK J	$13.30	$13.30
03/30/2010	PAYMENT	SULLIVAN, PATRICK J CHECK NUM: 335	$-16.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	SULLIVAN, PATRICK J	$13.30	$13.30
02/25/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10035	$-0.59	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.56
09/09/2008	PAYMENT	RADIUS MANAGEMENT, LLC CHECK NUM: 54710	$-13.30	$0.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	ANCHOR ENTERPRISES LLC	$13.30	$13.30
08/29/2007	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 50311	$-13.30	$0.00
07/13/2007	BILL	ANCHOR ENTERPRISES LLC	$13.30	$13.30
08/16/2006	PAYMENT	SMOLENSKI, EVA L CHECK NUM: 1059	$-13.30	$0.00
07/19/2006	BILL	SMOLENSKI, FELIX S & EVA L	$13.30	$13.30
08/19/2005	PAYMENT	SMOLENSKI, EVA L CHECK NUM: 4033	$-13.30	$0.00
07/21/2005	BILL	SMOLENSKI, FELIX S & EVA L	$13.30	$13.30
08/11/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SMOLENSKI, FELIX S & E @	$13.31	$13.31
08/04/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SMOLENSKI, FELIX S & E @	$13.31	$13.31